| P04 |
รายได้ UC |
2,009,583.12 |
1,707,879.91 |
-301,703.21 |
-15.01
|
4,019,166.25 |
8,645,696.64 |
4,626,530.39 |
115.11
|
6,028,749.37 |
9,658,683.65 |
3,629,934.28 |
60.21
|
8,038,332.49 |
0.00 |
0.00 |
0.00
|
10,047,915.62 |
0.00 |
0.00 |
0.00
|
12,057,498.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,833.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
17,500.00 |
0.00 |
0.00 |
0.00
|
23,333.33 |
0.00 |
0.00 |
0.00
|
29,166.67 |
0.00 |
0.00 |
0.00
|
35,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
30,416.67 |
43,124.00 |
12,707.33 |
41.78
|
60,833.33 |
63,538.00 |
2,704.67 |
4.45
|
91,250.00 |
92,194.16 |
944.16 |
1.03
|
121,666.67 |
0.00 |
0.00 |
0.00
|
152,083.33 |
0.00 |
0.00 |
0.00
|
182,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
212,500.00 |
428,187.33 |
215,687.33 |
101.50
|
425,000.00 |
887,066.19 |
462,066.19 |
108.72
|
637,500.00 |
1,257,900.31 |
620,400.31 |
97.32
|
850,000.00 |
0.00 |
0.00 |
0.00
|
1,062,500.00 |
0.00 |
0.00 |
0.00
|
1,275,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
106,666.67 |
298,769.47 |
192,102.80 |
180.10
|
213,333.33 |
402,833.12 |
189,499.79 |
88.83
|
320,000.00 |
571,974.09 |
251,974.09 |
78.74
|
426,666.67 |
0.00 |
0.00 |
0.00
|
533,333.33 |
0.00 |
0.00 |
0.00
|
640,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
549,166.67 |
290,067.00 |
-259,099.67 |
-47.18
|
1,098,333.33 |
469,786.95 |
-628,546.38 |
-57.23
|
1,647,500.00 |
612,033.86 |
-1,035,466.14 |
-62.85
|
2,196,666.67 |
0.00 |
0.00 |
0.00
|
2,745,833.33 |
0.00 |
0.00 |
0.00
|
3,295,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,387,500.00 |
797,301.38 |
-590,198.62 |
-42.54
|
2,775,000.00 |
1,575,405.15 |
-1,199,594.85 |
-43.23
|
4,162,500.00 |
2,209,706.13 |
-1,952,793.87 |
-46.91
|
5,550,000.00 |
0.00 |
0.00 |
0.00
|
6,937,500.00 |
0.00 |
0.00 |
0.00
|
8,325,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,025,000.00 |
3,037,461.61 |
12,461.61 |
0.41
|
6,050,000.00 |
6,142,315.16 |
92,315.16 |
1.53
|
9,075,000.00 |
9,179,205.16 |
104,205.16 |
1.15
|
12,100,000.00 |
0.00 |
0.00 |
0.00
|
15,125,000.00 |
0.00 |
0.00 |
0.00
|
18,150,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
534,833.33 |
571,478.46 |
36,645.13 |
6.85
|
1,069,666.67 |
887,523.64 |
-182,143.03 |
-17.03
|
1,604,500.00 |
1,032,632.74 |
-571,867.26 |
-35.64
|
2,139,333.33 |
0.00 |
0.00 |
0.00
|
2,674,166.67 |
0.00 |
0.00 |
0.00
|
3,209,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
106,527.70 |
0.00 |
0.00 |
0.00
|
213,055.39 |
0.00 |
0.00 |
0.00
|
319,583.09 |
0.00 |
0.00 |
0.00
|
426,110.79 |
0.00 |
0.00 |
0.00
|
532,638.48 |
0.00 |
0.00 |
0.00
|
639,166.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,969,694.15 |
7,174,269.16 |
-795,424.99 |
-9.98
|
15,939,388.31 |
19,074,164.85 |
3,134,776.54 |
19.67
|
23,909,082.46 |
24,614,330.10 |
705,247.64 |
2.95
|
31,878,776.61 |
0.00 |
0.00 |
0.00
|
39,848,470.77 |
0.00 |
0.00 |
0.00
|
47,818,164.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
550,833.33 |
559,000.65 |
8,167.32 |
1.48
|
1,101,666.67 |
1,157,404.16 |
55,737.49 |
5.06
|
1,652,500.00 |
1,923,802.75 |
271,302.75 |
16.42
|
2,203,333.33 |
0.00 |
0.00 |
0.00
|
2,754,166.67 |
0.00 |
0.00 |
0.00
|
3,305,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
66,250.00 |
31,131.64 |
-35,118.36 |
-53.01
|
132,500.00 |
76,430.46 |
-56,069.54 |
-42.32
|
198,750.00 |
230,492.12 |
31,742.12 |
15.97
|
265,000.00 |
0.00 |
0.00 |
0.00
|
331,250.00 |
0.00 |
0.00 |
0.00
|
397,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
9,865.00 |
-23,468.33 |
-70.41
|
50,000.00 |
26,965.40 |
-23,034.60 |
-46.07
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
177,250.00 |
338,112.92 |
160,862.92 |
90.75
|
354,500.00 |
546,818.14 |
192,318.14 |
54.25
|
531,750.00 |
1,049,615.62 |
517,865.62 |
97.39
|
709,000.00 |
0.00 |
0.00 |
0.00
|
886,250.00 |
0.00 |
0.00 |
0.00
|
1,063,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,044,080.00 |
3,036,541.61 |
-7,538.39 |
-0.25
|
6,088,160.00 |
6,140,475.16 |
52,315.16 |
0.86
|
9,132,240.00 |
9,175,995.16 |
43,755.16 |
0.48
|
12,176,320.00 |
0.00 |
0.00 |
0.00
|
15,220,400.00 |
0.00 |
0.00 |
0.00
|
18,264,480.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
429,166.67 |
509,913.54 |
80,746.87 |
18.81
|
858,333.33 |
1,019,223.54 |
160,890.21 |
18.74
|
1,287,500.00 |
1,517,293.54 |
229,793.54 |
17.85
|
1,716,666.67 |
0.00 |
0.00 |
0.00
|
2,145,833.33 |
0.00 |
0.00 |
0.00
|
2,575,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,293,333.33 |
1,487,631.50 |
194,298.17 |
15.02
|
2,586,666.67 |
2,744,038.75 |
157,372.08 |
6.08
|
3,880,000.00 |
3,827,674.75 |
-52,325.25 |
-1.35
|
5,173,333.33 |
0.00 |
0.00 |
0.00
|
6,466,666.67 |
0.00 |
0.00 |
0.00
|
7,760,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
190,708.33 |
112,587.15 |
-78,121.18 |
-40.96
|
381,416.67 |
177,487.65 |
-203,929.02 |
-53.47
|
572,125.00 |
364,002.15 |
-208,122.85 |
-36.38
|
762,833.33 |
0.00 |
0.00 |
0.00
|
953,541.67 |
0.00 |
0.00 |
0.00
|
1,144,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
298,500.00 |
1,534,419.24 |
1,235,919.24 |
414.04
|
597,000.00 |
1,938,453.67 |
1,341,453.67 |
224.70
|
895,500.00 |
2,509,798.17 |
1,614,298.17 |
180.27
|
1,194,000.00 |
0.00 |
0.00 |
0.00
|
1,492,500.00 |
0.00 |
0.00 |
0.00
|
1,791,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
155,676.00 |
31,198.43 |
-124,477.57 |
-79.96
|
311,352.00 |
428,354.23 |
117,002.23 |
37.58
|
467,028.00 |
605,815.95 |
138,787.95 |
29.72
|
622,704.00 |
0.00 |
0.00 |
0.00
|
778,380.00 |
0.00 |
0.00 |
0.00
|
934,056.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
197,083.33 |
102,548.00 |
-94,535.33 |
-47.97
|
394,166.67 |
194,545.70 |
-199,620.97 |
-50.64
|
591,250.00 |
515,951.26 |
-75,298.74 |
-12.74
|
788,333.33 |
0.00 |
0.00 |
0.00
|
985,416.67 |
0.00 |
0.00 |
0.00
|
1,182,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
293,250.00 |
335,290.90 |
42,040.90 |
14.34
|
586,500.00 |
658,073.72 |
71,573.72 |
12.20
|
879,750.00 |
978,141.47 |
98,391.47 |
11.18
|
1,173,000.00 |
0.00 |
0.00 |
0.00
|
1,466,250.00 |
0.00 |
0.00 |
0.00
|
1,759,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
33,333.33 |
41,087.50 |
7,754.17 |
23.26
|
66,666.67 |
66,771.70 |
105.03 |
0.16
|
100,000.00 |
118,048.90 |
18,048.90 |
18.05
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
652,830.42 |
771,357.34 |
118,526.92 |
18.16
|
1,305,660.83 |
1,671,584.59 |
365,923.76 |
28.03
|
1,958,491.25 |
2,345,440.84 |
386,949.59 |
19.76
|
2,611,321.67 |
0.00 |
0.00 |
0.00
|
3,264,152.08 |
0.00 |
0.00 |
0.00
|
3,916,982.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
7,398,961.42 |
8,890,820.42 |
1,491,859.00 |
20.16
|
14,797,922.83 |
16,829,526.47 |
2,031,603.64 |
13.73
|
22,196,884.25 |
25,189,038.08 |
2,992,153.83 |
13.48
|
29,595,845.67 |
0.00 |
0.00 |
0.00
|
36,994,807.08 |
0.00 |
0.00 |
0.00
|
44,393,768.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
570,732.74 |
-1,716,551.26 |
-2,287,284.00 |
-400.76
|
1,141,465.47 |
2,244,638.38 |
1,103,172.91 |
96.65
|
1,712,198.21 |
-574,707.98 |
-2,286,906.19 |
-133.57
|
2,282,930.95 |
0.00 |
0.00 |
0.00
|
2,853,663.68 |
0.00 |
0.00 |
0.00
|
3,424,396.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,381,260.36 |
0.00 |
0.00
|
0.00 |
2,902,712.10 |
0.00 |
0.00
|
0.00 |
403,433.49 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-1,381,260.36 |
0.00 |
0.00
|
0.00 |
2,902,712.10 |
0.00 |
0.00
|
0.00 |
403,433.49 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
